Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
Vendor Name VERSACOM
Reference Number LSO90114401B
Contract Date 2010-03-25
Description of Work 494-Transl. Serv. - Operating Expenses
Contract Period - From 2010-04-19
Contract Period - To 2013-04-18
Delivery Date
Contract Value $18,742.50
Total Amended Contract Value $60,918.30
Comments This contract includes one or more amendments.